TORONTO – THOMSON CARSWELL, the Canadian regulatory compliance specialists, today has a new addition to its portfolio of solutions for publicly traded companies in the mining industry: Compliance Partner Junior Mining Edition.
The first software-based solution designed solely to meet the needs of Canadian exploration companies in the burgeoning junior mining sector, Compliance Partner Junior Mining Edition delivers rapid documentation capabilities within a valuable, best practices framework. Its unique start-to-certification roadmap provides the tools mining companies need to meet the internal control over financial reporting (ICFR) requirements of CSA NI 52-109: Certification of issuers annual and interim filings.
Compliance Partner Mining Edition and Junior Mining Edition were developed by internal audit professionals with over 25 years of experience in the Canadian and U.S. mining industry. Catherine Connally, president of Issues Central, is chief product developer.
Both editions include more than 100 mining-specific templates such as entity level and process level controls, disbursements, treasury and cash management, fixed assets, exploration, mining reserves, equity and financial reporting, to meet the ICFR requirements of a fully operational mining production company. They address reserve valuations, land acquisition, mining authorization for expenditure, asset impairment, mining asset retirement obligations, mineral claims and production, as well as revenue cycle, disbursements, treasury and IT controls.
The Compliance Partner suite of solutions is available today in Canada. Visit www.compliancepartner.ca.